COLONY BANKCORP INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Colony Bankcorp Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • Colony Bankcorp Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $377K, a 65.4% increase year-over-year.
  • Colony Bankcorp Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$485K, a 143% decline from 2022.
  • Colony Bankcorp Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $1.13M.
  • Colony Bankcorp Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$2.74M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $377K +$149K +65.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 $228K +$458K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$230K +$359K +61% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2021 -$589K -$297K -102% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q1 2020 -$292K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.